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Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
94 Pelamar
13080 Dilihat
Tugas dan tanggung jawab
  1. Check the completeness of the invoice and recap handover of invoices for finance.
  2. Scan contract documents and invoices including make UPAR (Urgent Payment).
  3. Create GRPO and making PAR.
  4. Upload E-filling and revised invoice.
  5. Create an indirect PO and archive documents.
Kompetensi
  1. Ability to perform administrative tasks effectively and meticulously, including filing
  2. Competence in carrying out administrative activities with attention to detail, including document archiving.
  3. Fundamental accounting proficiency for recording transactions in the system.
Persyaratan minimum
  • S1
  • 20 - 25 tahun
  • Min pengalaman 1 tahun
Lowongan lainnya
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Area Sales Manager
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Karyawan Kontrak
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Karyawan Kontrak
Frontliner
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15 Pelamar
8003 Dilihat
Karyawan Kontrak
Frontliner
KOTA SURABAYA
47 Pelamar
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Karyawan Tetap (Probation)
Key Account Manager
KABUPATEN BOGOR
11 Pelamar
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Karyawan Kontrak
Operator Maintenance
KOTA YOGYAKARTA
36 Pelamar
12729 Dilihat
Karyawan Perbantuan
Helpdesk & Support Staff
KOTA SURABAYA
22 Pelamar
7505 Dilihat
Karyawan Kontrak
Frontliner
KOTA YOGYAKARTA
74 Pelamar
12822 Dilihat
Karyawan Kontrak
Customer Service
KABUPATEN BOGOR
64 Pelamar
6492 Dilihat
Karyawan Tetap (Probation)
Indirect Procurement Manager
KABUPATEN BOGOR
26 Pelamar
13120 Dilihat